How To Fix /ACCGO/UIS_MSG053 - Goods supplier &1 is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/UIS_MSG -

• Message number: 053

• Message text: Goods supplier &1 is invalid

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/UIS_MSG053 - Goods supplier &1 is invalid ?

  The SAP error message /ACCGO/UIS_MSG053 Goods supplier &1 is invalid typically indicates that the system is unable to recognize the specified goods supplier in the context of a transaction or process. This can occur for various reasons, and here are some common causes, potential solutions, and related information:
  Causes:
  
  Inactive Vendor: The goods supplier (vendor) may be inactive or not properly set up in the system.
  Incorrect Vendor Number: The vendor number provided may be incorrect or mistyped.
  Data Consistency Issues: There may be inconsistencies in the vendor master data, such as missing information or incorrect settings.
  Authorization Issues: The user may not have the necessary authorizations to access the vendor data.
  Configuration Issues: There may be configuration settings in the system that are preventing the recognition of the vendor.
  
  Solutions:
  
  
  Check Vendor Status:
  
  Go to the vendor master data (transaction code XK03 or MK03) and verify if the vendor is active. If it is inactive, you may need to reactivate it.
  
  
  
  Verify Vendor Number:
  
  Ensure that the vendor number you are using is correct. Double-check for any typographical errors.
  
  
  
  Review Vendor Master Data:
  
  Check the vendor master data for completeness and correctness. Ensure that all required fields are filled out and that the vendor is assigned to the correct purchasing organization.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to view and use the vendor data. This may require coordination with your SAP security team.
  
  
  
  Consult Configuration Settings:
  
  If the issue persists, consult with your SAP configuration team to review any settings related to vendor management that may be affecting the recognition of the goods supplier.
  
  
  
  Check for System Updates:
  
  Sometimes, system updates or patches may resolve issues related to vendor data. Ensure that your SAP system is up to date.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XK03: Display Vendor
  MK03: Display Vendor (Purchasing)
  MK02: Change Vendor (Purchasing)
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to vendor management and the specific error message.
  
  
  Documentation: Refer to SAP documentation for vendor master data management for best practices and troubleshooting steps.
  
  
  If the issue continues after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.